Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/08/2019 | SFCG/2019-20/R/11 | Direct Receipts | 60,000 | 06/08/2019 | SFCG/2019-20/P/15 | Expenditures | 15,613 | |||||||
01/08/2019 | SFCG/2019-20/R/5 | Direct Receipts | 36,432 | 06/08/2019 | SFCG/2019-20/P/16 | Expenditures | 2,600 | |||||||
Direct Receipts | 06/08/2019 | SFCG/2019-20/P/17 | Expenditures | 29,845 | ||||||||||
Direct Receipts | 06/08/2019 | SFCG/2019-20/P/18 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 06/08/2019 | SFCG/2019-20/P/19 | Expenditures | 4,883 | ||||||||||
Direct Receipts | 06/08/2019 | SFCG/2019-20/P/33 | Expenditures | 35,138 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:41:16 AM. |